Municipal Finances — Norris City, Illinois

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$2.5M

+0.4%YoY

Total Expenditurei

$2.2M

-13.1%YoY

Property Tax Revenuei

$411K

16.5%of revenue

Revenue vs Expenditurei

$2.5M

$2.2M

Revenue

Expenditure

+$306K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+10.2%53%$1.3M

Property Taxi

+19.3%16.5%$411K

State Income Taxi

+1.3%9.5%$237K

Interesti

+43.1%5.9%$147K

State Sales Taxi

+5%5.7%$142K

Miscellaneousi

-62.8%4.4%$109K

Motor Fuel Taxi

+2.9%2.1%$52K

State Gaming Taxi

-16.3%1.1%$28K

Other State Sourcesi

0.9%$23K

Replacement Taxi

-32.7%0.4%$11K

Federal Sourcesi

-88.1%0.3%$9K

Fines & Forfeituresi

0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+8.9%40.9%$895K

General Governmenti

-8.3%25.3%$555K

Public Safetyi

+5.5%10.9%$239K

Transportation / Public Worksi

+12.2%9.4%$206K

Depreciationi

+2.5%5.6%$122K

Capital Outlayi

-81.1%3.3%$72K

Other Expendituresi

-91%0.4%$9K

Debt Servicei

-4.8%0.1%$3K

By Fundi

Generali$325K deficit

$776K

$1.1M

Special Revenuei+$239K surplus

$306K

$67K

Enterprisei+$392K surplus

$1.4M

$1.0M